Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2019 |
Voucher No |
OWN/2019-20/P/202 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
255,000 |
Particulars |
gatar bandhkam bandist |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60080729940
Cheque No : 071022
Cheque Date : 22/07/2019
|
Shree Swami Samarth Transpotr |
43,000 |
Cheque
|
Account Type : Bank
Account No. : 60080729940
Cheque No : 071025
Cheque Date : 22/07/2019
|
Shree Swami Samarth Supplyars and Transspors |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 60080729940
Cheque No : 071026
Cheque Date : 22/07/2019
|
Shree Swami Samarth Supplyars and Transspors |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 60080729940
Cheque No : 071027
Cheque Date : 22/07/2019
|
Shree Swami Samarth Supplyars and Transspors |
78,000 |